TELEPHONE & DATA SYSTEMS INC /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Telephone & Data Systems Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Telephone & Data Systems Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$25M, a 193% decline year-over-year.
  • Telephone & Data Systems Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$44M, a 194% decline year-over-year.
  • Telephone & Data Systems Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $10M, a 81.1% decline from 2022.
  • Telephone & Data Systems Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $53M, a 60.6% increase from 2021.
  • Telephone & Data Systems Inc /De/ annual Income Tax Expense (Benefit) for 2021 was $33M, a 73.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10M -$43M -81.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $53M +$20M +60.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $33M +$14M +73.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $19M -$45M -70.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $64M +$18M +39.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $46M +$325M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$279M -$319M -798% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $40M -$132M -76.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $172M +$177M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$5M -$131M -104% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-05
2013 $126M +$52.5M +71.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $73.6M -$39.9M -35.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $114M +$18.3M +19.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $95.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.